PENERIMAAN 2019 BIAYA OPERASIONAL-TETAP A. PENYUSUTAN ALAT INVESTASI
85
b. PUPUK KANDANG 39375000
39375000 39375000
39375000 39375000
39375000 39375000
39375000 39375000
39375000 c. TALI PENGIKAT
120000 120000
120000 120000
120000 120000
120000 120000
120000 120000
d. PLASTIK 12000000
12000000 12000000
12000000 12000000
12000000 12000000
12000000 12000000
12000000 e. FOAM
9600000 9600000
9600000 9600000
9600000 9600000
9600000 9600000
9600000 9600000
TOTAL BIAYA OPERASIONAL-VARIABEL 1035953000
1035953000 1035953000
1035953000 1035953000
189737000 189737000
189737000 189737000
189737000 C. BIAYA OPERASIONAL-TETAP
a. BIAYA PAJAK PBB 308333.3333
308333.3333 308333.3333
308333.3333 308333.3333
308333.3333 308333.3333
308333.3333 308333.3333
308333.3333 b. BIAYA PENGAIRAN
100000 100000
100000 100000
100000 100000
100000 100000
100000 100000
c. SEWA LAHAN 18000000
18000000 18000000
18000000 18000000
18000000 18000000
18000000 18000000
18000000
TOTAL BIAYA OPERASIONAL-TETAP 18408333.33
18408333.33 18408333.33
18408333.33 18408333.33
18408333.33 18408333.33
18408333.33 18408333.33
18408333.33 TOTAL BIAYA OPERASIONAL
1054361333 1054361333
1054361333 1054361333
1054361333 208145333.3
208145333.3 208145333.3
208145333.3 208145333.3
TOTAL OUTFLOW 1093111333
1054361333 1100361333
1054361333 1058861333
241895333.3 230645333.3
208145333.3 236145333.3
208145333.3 NET BENEFIT
286888666.7 325638666.7
279638666.7 325638666.7
321138666.7 436104666.7
447354666.7 357354666.7
216854666.7 245637999.7
DISCOUNT FACTOR 7,5 0.451343189
0.419854129 0.390561981
0.363313471 0.337966019
0.314386995 0.292453018
0.272049319 0.253069134
0.235413148 PVTAHUN
129485245.7 136720738.9
109216231.6 118308914.1
108533956.8 137105635.5
130830222.5 97218093.79
54879222.73 57826414.78
PV BENEFITTAHUN 622853601
579398698.6 538975533.6
501372589.4 466393106.4
213154382.3 198283146.3
153843890 114640317.8
106826563 PV COSTTAHUN
493368355.2 442677959.7
429759302 383063675.2
357859149.6 76048746.84
67452923.86 56625796.23
59761095.04 49000148.17
NPV IRR
PV POSITIF PV NEGATIF
NET BC GROSS BC
Rata-rata penerimaan bersih Payback Periode
Lampiran 6 Proyeksi Cash Flow Usaha Budidaya Jambu Kristal Binaan ICDF di Desa Cikarawang
URAIAN Tahun ke-
1 2
3 4
5 6
7 8
9 10